OCPF - Display Report

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Date	Name/Address	Type	Other	Amount
Itemized Total:				$120.00
Unitemized Total:				$0.00
Total Receipts for the period:				$120.00
Filer-Reported Net Receipt Total:				$120.00
Bank-Reported Receipt Total:				$120.00
11/25/2024	Santander Bank 495 Paradise Road Swampscott, MA 01907	Non-Contribution	Refund of Bank Fees Other	$120.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$192.73
11/5/2024	MONTHLY FEE FROM 10-04-2024 TO 11-03-2024	Bank-Reported	(bank fee)	$15.00
11/26/2024	PAYPAL *SALEMCH 8882211161 /CA US CARD PURCHASE	Bank-Reported	(Donation to Salem Children's Charity)	$135.00
11/6/2024	SQSP* INV156482625 NEW YORK /NY US CARD PURCHASE	Bank-Reported	(domain registration fee)	$20.00
11/12/2024	USPS PO 2 27 SM MARBLEHEAD /MA US CARD PURCHASE	Bank-Reported	(stamps)	$14.60
11/25/2024	USPS PO 2 27 SM MARBLEHEAD /MA US CARD PURCHASE	Bank-Reported	(stamps)	$8.13